| Executed | 10.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 7510170332026 |
| Institution | Reparti Ushtarak Nr.2004 Vlore (3737) 1017033 |
| Beneficiary | ILAV |
| Branch | — |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 199,998 |
| Amount | 199,998 Albanian lekë |
| Invoice description | REP PASHALIMAN 1017033 BLERJE MATERIALE PASTRIM DEZIFEKTIM FAT 17 DT 6.7.2026 FL H 5 DT 6.7.2026 PROK 193 DT 25.6.2026 FTES OF 796/3 DT 25.6.2026 NJOFTIM FITUES 1.7.2026 MARRJE DOREZ 1135/2 DT 6.7.2026 |